New
Hampshire State & Local Government Finances by Level of Government: 1997-98 |
(Dollar
amounts are in thousands. Coefficients of variation (CV) are expressed as
percents. For meaning |
of abbreviations and
symbols, see note below table.) |
|
New Hampshire |
|
State & local |
State & local |
State |
Local |
Local |
Description |
government |
government |
government |
government |
government |
|
amount1 |
CV |
amount |
amount1 |
CV |
|
1 |
2 |
3 |
4 |
5 |
Population (FY 1998, in thousands) |
1,185 |
(X) |
1,185 |
1,185 |
(X) |
Personal Income (Calendar year 1997, in
millions) |
32,389 |
(X) |
32,389 |
32,389 |
(X) |
|
|
|
|
|
|
Revenue1 |
6,172,107 |
0.15 |
4,010,298 |
2,677,685 |
0.34 |
|
|
|
|
|
|
General revenue1 |
5,066,796 |
0.19 |
2,968,123 |
2,614,549 |
0.35 |
|
|
|
|
|
|
Intergovernmental revenue1 |
916,852 |
0.25 |
1,023,619 |
409,109 |
0.65 |
From Federal Government |
916,852 |
0.25 |
863,748 |
53,104 |
4.38 |
From State government |
(1) |
(X) |
- |
356,005 |
0.49 |
From local governments1 |
(1) |
(X) |
159,871 |
(1) |
(X) |
|
|
|
|
|
|
General revenue from own
sources |
4,149,944 |
0.23 |
1,944,504 |
2,205,440 |
0.42 |
Taxes
|
2,862,860 |
0.31 |
1,008,518 |
1,854,342 |
0.47 |
Property |
1,830,890 |
0.44 |
583 |
1,830,307 |
0.44 |
Sales and gross receipts |
497,958 |
0.00 |
497,958 |
- |
0.00 |
General sales
|
- |
0.00 |
- |
- |
0.00 |
Selective sales |
497,958 |
0.00 |
497,958 |
- |
0.00 |
Motor fuel |
115,446 |
0.00 |
115,446 |
- |
0.00 |
Alcoholic beverage |
11,197 |
0.00 |
11,197 |
- |
0.00 |
Tobacco products |
76,091 |
0.00 |
76,091 |
- |
0.00 |
Public utilities |
57,846 |
0.00 |
57,846 |
- |
0.00 |
Other selective
sales |
237,378 |
0.00 |
237,378 |
- |
0.00 |
Individual income
|
61,799 |
0.00 |
61,799 |
- |
0.00 |
Corporate income
|
236,193 |
0.00 |
236,193 |
- |
0.00 |
Motor vehicle license
|
58,712 |
0.00 |
58,712 |
- |
0.00 |
Other taxes |
177,308 |
1.55 |
153,273 |
24,035 |
11.40 |
|
|
|
|
|
|
Charges and miscellaneous general revenue
|
1,287,084 |
0.11 |
935,986 |
351,098 |
0.42 |
Current charges
|
663,945 |
0.15 |
411,090 |
252,855 |
0.40 |
Education
|
320,185 |
0.00 |
287,244 |
32,941 |
0.00 |
Institutions of higher education |
287,124 |
0.00 |
287,124 |
- |
0.00 |
School lunch sales
(gross) |
28,101 |
0.00 |
- |
28,101 |
0.00 |
Hospitals
|
3,284 |
0.00 |
3,284 |
- |
0.00 |
Highways |
58,269 |
0.00 |
58,174 |
95 |
0.00 |
Air transportation
(airports) |
15,284 |
0.05 |
217 |
15,067 |
0.05 |
Parking facilities |
3,991 |
0.14 |
- |
3,991 |
0.14 |
Sea and inland port
facilities |
252 |
0.00 |
252 |
- |
0.00 |
Natural resources |
4,995 |
0.00 |
4,738 |
257 |
0.00 |
Parks and recreation |
25,522 |
0.83 |
12,423 |
13,099 |
1.62 |
Housing and community
development |
17,365 |
0.63 |
5,258 |
12,107 |
0.91 |
Sewerage |
64,250 |
2.06 |
58 |
64,192 |
2.06 |
Solid waste management |
23,215 |
0.83 |
55 |
23,160 |
0.83 |
Other charges
|
127,333 |
0.93 |
39,387 |
87,946 |
1.34 |
|
|
|
|
|
|
Miscellaneous general revenue |
623,139 |
0.20 |
524,896 |
98,243 |
1.27 |
Interest earnings |
425,409 |
0.14 |
384,980 |
40,429 |
1.49 |
Special assessments |
2,535 |
1.57 |
- |
2,535 |
1.57 |
Sale of property
|
6,878 |
13.57 |
229 |
6,649 |
14.04 |
Other general revenue |
188,317 |
0.50 |
139,687 |
48,630 |
1.94 |
|
|
|
|
|
|
Utility revenue |
62,152 |
2.99 |
85 |
62,067 |
3.00 |
Water supply |
49,964 |
3.73 |
85 |
49,879 |
3.73 |
Electric power |
7,763 |
0.00 |
- |
7,763 |
0.00 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
4,425 |
0.00 |
- |
4,425 |
0.00 |
|
|
|
|
|
|
Liquor
store revenue |
254,500 |
0.00 |
254,500 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust revenue |
788,659 |
0.00 |
787,590 |
1,069 |
0.00 |
Unemployment compensation
|
46,769 |
0.00 |
46,769 |
- |
0.00 |
Employee retirement |
723,068 |
0.00 |
721,999 |
1,069 |
0.00 |
Workers' compensation |
18,822 |
0.00 |
18,822 |
- |
0.00 |
Other insurance trust revenue |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Expenditure1 |
5,632,511 |
0.18 |
3,477,180 |
2,678,986 |
0.37 |
|
|
|
|
|
|
By character and object: |
|
|
|
|
|
Intergovernmental expenditure1 |
- |
0.00 |
454,682 |
68,973 |
0.00 |
Direct expenditure |
5,632,511 |
0.18 |
3,022,498 |
2,610,013 |
0.38 |
Current operations
|
4,348,502 |
0.10 |
2,092,744 |
2,255,758 |
0.20 |
Capital outlay |
509,175 |
1.37 |
240,612 |
268,563 |
2.60 |
Construction
|
384,226 |
1.64 |
186,455 |
197,771 |
3.19 |
Other capital outlay |
124,949 |
2.56 |
54,157 |
70,792 |
4.52 |
|
|
|
|
|
|
Assistance and subsidies |
97,376 |
0.34 |
86,046 |
11,330 |
2.96 |
Interest on debt
|
458,780 |
0.13 |
385,471 |
73,309 |
0.83 |
Insurance benefits and repayments |
218,678 |
0.00 |
217,625 |
1,053 |
0.00 |
Exhibit: salaries & wages |
1,748,404 |
0.12 |
593,020 |
1,155,384 |
0.19 |
|
|
|
|
|
|
Direct expenditure by function |
5,632,511 |
0.18 |
3,022,498 |
2,610,013 |
0.38 |
Direct general expenditure
|
5,091,569 |
0.19 |
2,584,797 |
2,506,772 |
0.38 |
Capital outlay |
469,317 |
1.49 |
239,606 |
229,711 |
3.05 |
Other direct general
expenditure |
4,622,252 |
0.10 |
2,345,191 |
2,277,061 |
0.20 |
|
|
|
|
|
|
Education services: |
|
|
|
|
|
Education
|
1,806,131 |
0.00 |
470,543 |
1,335,588 |
0.00 |
Capital outlay |
144,493 |
0.00 |
40,348 |
104,145 |
0.00 |
Higher education |
412,765 |
0.00 |
412,765 |
- |
0.00 |
Capital outlay |
37,597 |
0.00 |
37,597 |
- |
0.00 |
Elementary &
secondary education |
1,335,588 |
0.00 |
- |
1,335,588 |
0.00 |
Capital outlay |
104,145 |
0.00 |
- |
104,145 |
0.00 |
Other education |
57,778 |
0.00 |
57,778 |
- |
0.00 |
Libraries
|
18,010 |
4.74 |
2,570 |
15,440 |
5.53 |
|
|
|
|
|
|
Social services and income maintenance: |
|
|
|
|
|
Public welfare
|
977,220 |
0.04 |
837,245 |
139,975 |
0.26 |
Cash assistance payments |
58,237 |
0.58 |
46,907 |
11,330 |
2.96 |
Vendor payments |
662,400 |
0.02 |
661,460 |
940 |
13.16 |
Other public
welfare |
256,583 |
0.06 |
128,878 |
127,705 |
0.12 |
Hospitals
|
47,099 |
0.04 |
46,904 |
195 |
10.27 |
Capital outlay |
6,964 |
0.00 |
6,964 |
- |
0.00 |
Health |
114,878 |
0.51 |
95,063 |
19,815 |
2.98 |
Social insurance
administration |
21,989 |
0.00 |
21,989 |
- |
0.00 |
Veterans' services |
254 |
0.00 |
254 |
- |
0.00 |
|
|
|
|
|
|
Transportation: |
|
|
|
|
|
Highways |
432,357 |
0.87 |
293,992 |
138,365 |
2.70 |
Capital outlay |
160,440 |
1.20 |
148,938 |
11,502 |
16.80 |
Air transportation (airports) |
7,477 |
0.00 |
517 |
6,960 |
0.00 |
Parking facilities |
3,641 |
0.00 |
- |
3,641 |
0.00 |
Sea and inland port
facilities |
1,565 |
0.00 |
1,565 |
- |
0.00 |
Transit subsidies |
1,718 |
0.00 |
1,718 |
- |
0.00 |
|
|
|
|
|
|
Public safety: |
|
|
|
|
|
Police protection |
164,726 |
0.49 |
31,944 |
132,782 |
0.61 |
Fire protection
|
88,778 |
0.59 |
- |
88,778 |
0.59 |
Correction
|
87,850 |
0.00 |
60,008 |
27,842 |
0.00 |
Capital outlay |
1,192 |
0.00 |
1,145 |
47 |
0.00 |
Protective inspection and
regulation |
27,424 |
0.13 |
22,079 |
5,345 |
0.65 |
|
|
|
|
|
|
Environment and housing: |
|
|
|
|
|
Natural resources |
34,855 |
1.26 |
31,320 |
3,535 |
12.39 |
Capital outlay |
2,870 |
0.79 |
2,845 |
25 |
90.42 |
Parks and recreation |
47,515 |
1.68 |
7,350 |
40,165 |
1.99 |
Capital outlay |
1,158 |
3.05 |
583 |
575 |
6.14 |
Housing and community
development |
82,850 |
1.41 |
45,628 |
37,222 |
3.13 |
Sewerage |
69,640 |
2.89 |
1,346 |
68,294 |
2.95 |
Capital outlay |
2,501 |
25.34 |
107 |
2,394 |
26.48 |
Solid waste management |
85,566 |
0.81 |
10,475 |
75,091 |
0.93 |
Capital outlay |
202 |
3.96 |
189 |
13 |
61.49 |
|
|
|
|
|
|
Governmental administration: |
|
|
|
|
|
Financial administration |
99,759 |
0.97 |
64,099 |
35,660 |
2.72 |
Judicial and legal |
87,291 |
0.75 |
71,145 |
16,146 |
4.06 |
General public buildings |
26,917 |
4.34 |
3,994 |
22,923 |
5.10 |
Other governmental
administration |
72,576 |
1.50 |
14,653 |
57,923 |
1.88 |
Interest on general debt |
447,977 |
0.08 |
385,471 |
62,506 |
0.56 |
|
|
|
|
|
|
General expenditure, n.e.c. |
|
|
|
|
|
Miscellaneous commercial
activities |
- |
0.00 |
- |
- |
0.00 |
Other and unallocable |
235,506 |
3.25 |
62,925 |
172,581 |
4.44 |
|
|
|
|
|
|
Utility expenditure |
102,757 |
1.90 |
569 |
102,188 |
1.91 |
Capital outlay
|
39,178 |
1.17 |
326 |
38,852 |
1.18 |
Water supply |
88,736 |
2.20 |
569 |
88,167 |
2.22 |
Electric power |
8,308 |
0.00 |
- |
8,308 |
0.00 |
Gas supply |
- |
0.00 |
- |
- |
0.00 |
Transit |
5,713 |
0.00 |
- |
5,713 |
0.00 |
|
|
|
|
|
|
Liquor store expenditure |
219,507 |
0.00 |
219,507 |
- |
0.00 |
|
|
|
|
|
|
Insurance trust expenditure |
218,678 |
0.00 |
217,625 |
1,053 |
0.00 |
Unemployment compensation |
24,477 |
0.00 |
24,477 |
- |
0.00 |
Employee retirement
|
162,331 |
0.00 |
161,278 |
1,053 |
0.00 |
Workers' compensation
|
31,870 |
0.00 |
31,870 |
- |
0.00 |
Other insurance trust
|
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Debt outstanding |
6,605,765 |
0.42 |
5,367,479 |
1,238,286 |
2.24 |
|
|
|
|
|
|
Short-term |
595 |
0.00 |
- |
595 |
0.00 |
Long-term |
6,605,170 |
0.42 |
5,367,479 |
1,237,691 |
2.24 |
Full faith and credit |
1,881,391 |
1.47 |
721,092 |
1,160,299 |
2.39 |
Nonguaranteed |
4,723,779 |
0.11 |
4,646,387 |
77,392 |
6.78 |
|
|
|
|
|
|
Long-term debt by purpose |
|
|
|
|
|
Public debt for private purposes |
3,829,102 |
0.00 |
3,829,102 |
- |
0.00 |
Education |
680,924 |
0.00 |
173,310 |
507,614 |
0.00 |
Utilities |
203,113 |
5.31 |
- |
203,113 |
5.31 |
Other
|
1,892,031 |
1.43 |
1,365,067 |
526,964 |
5.13 |
Long-term debt issued |
572,419 |
0.58 |
426,913 |
145,506 |
2.28 |
Long-term debt retired |
1,055,628 |
0.45 |
930,709 |
124,919 |
3.81 |
|
|
|
|
|
|
Cash and security holdings
|
9,577,032 |
0.12 |
8,522,069 |
1,054,963 |
1.06 |
|
|
|
|
|
|
Insurance trust funds |
3,669,452 |
0.00 |
3,659,619 |
9,833 |
0.00 |
Unemployment compensation
|
281,927 |
0.00 |
281,927 |
- |
0.00 |
Employee retirement |
3,097,881 |
0.00 |
3,088,048 |
9,833 |
0.00 |
Workers' compensation |
289,644 |
0.00 |
289,644 |
- |
0.00 |
Miscellaneous |
- |
0.00 |
- |
- |
0.00 |
|
|
|
|
|
|
Other than insurance trust
funds |
5,907,580 |
0.19 |
4,862,450 |
1,045,130 |
1.07 |
By purpose |
|
|
|
|
|
Offsets to debt
|
4,452,222 |
0.13 |
4,445,060 |
7,162 |
81.90 |
Bond funds |
70,026 |
15.24 |
- |
70,026 |
15.24 |
Other |
1,385,332 |
1.04 |
417,390 |
967,942 |
1.49 |
1 Duplicative intergovernmental transactions are excluded. |
Abbreviations
and symbols: - zero or rounds to zero; (NA)
not available; (X) not applicable |
|
|
Population
source: Internet table. Population Estimates Program, released December 31,
1998. |
|
|
Personal
income source: Survey of Current Business (October 2000) BEA, released September 12, 2000. |
|
|
|
|
|
|
|